2008 Aug 08 6:25 AM
hi ,
shall i go for enhancement or modification?
details:
t-code: f-48
standard program:SAPMF05A
screen no : 0304
field text : Bus./sectn
field name: bseg-bupla
field name : bseg-secco
requirement : making the fields required
if have to modify.
Tell me the process to modify standard program from sap market place.: i have the suser id and password
thanks& regards
prasad
2008 Aug 08 6:33 AM
HI
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header
ADJUST_NET_DAYS Change to Net Due Date
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
Regards
Pavan
2008 Aug 08 6:33 AM
HI
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header
ADJUST_NET_DAYS Change to Net Due Date
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
Regards
Pavan
2008 Aug 08 6:40 AM
2008 Aug 08 6:44 AM
Prasad,
best solution:
SHD0>give in transaction f-48>give transaction varient with some starting with z>create button and proceed untill you reach you desired screen>than one pop will come here mark the check box under column name required>exit and save>activate your changes.
Amit.
2008 Aug 26 5:57 AM